Health Care
(E220)
990 on File
WHITE COUNTY MEDICAL CENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$336.7M
Total Revenue
$319.3M
Total Expenses
$395.7M
Net Assets
2201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
14.87x
Liability-to-Asset
11.9%
Revenue Diversification
90.7%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $336.7M | $319.3M | $395.7M | 86.5% | 2201 |
| 2024 | $297.3M | $312.7M | $381.1M | 84.5% | 2726 |
| 2023 | $291.4M | $298.1M | $382.4M | 85.4% | 2787 |
| 2022 | $312.0M | $319.1M | $341.8M | 88.5% | 2786 |
| 2021 | $335.6M | $299.2M | N/A | — | 2670 |
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